Risk Management Solution Tender - Banking SETA

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Description

APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE PROVISION OF A RISK MANAGEMENT SOLUTION

What this tender is about

The Banking Sector Education and Training Authority (BANKSETA) is inviting bids for the provision of a Risk Management Solution for a period of five years. The solution should encompass compliance management, risk management, business continuity, combined assurance, and incident management. Bidders are required to submit detailed pricing schedules. The tender reference is BS/2026/RFB581. A compulsory briefing session will be held on 20 November 2026. Bids must be submitted by 11:00 on 10 December 2026.

Scope of work

• Enable capturing of the BANKSETA compliance calendar, risk register, and generate compliance reports and dashboards.
• Provide a central data repository for risk management, capture risk details, and offer configurable notifications, dashboards, and reports.
• Manage business continuity plans, including test plans, alerts, reminders, and generate reports.
• Enable capturing and monitoring of combined assurance plans and generate associated reports and dashboards.
• Facilitate the capturing and monitoring of reported incidents, and generate incident management reports and dashboards.

How to submit

• Bids must be submitted by the closing date and time of 10 December 2026 at 11:00.

What is in the documents

• ANNEXURE B - Hosted Risk Management System.docx

  This document outlines the specific requirements for a hosted Risk Management System, detailing functionalities for compliance management, risk management, business continuity, combined assurance, and incident management.

• Annexure A Price Schedule Risk.xlsx

  This is the pricing schedule for the Risk Management Solution tender. It requires bidders to provide unit prices and total amounts for development, implementation, hosting, support, training, and reporting over three years.

Tender documents (3)

• DOCANNEXURE B - Hosted Risk Management System.docx
• PDFRisk Management Final.pdf
• XLSAnnexure A Price Schedule Risk.xlsx

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